[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966160.002022-12-237856Budget
2543245.442024-03-2478411Actual
32336192.252024-09-2378612Actual
12618214.002023-03-257864Actual
29967140.122024-07-2478611Actual
1765357.002023-08-257873Actual
35848210.032024-12-2378213Actual
17866125.002023-08-257816Actual
2136345.442023-11-2578211Actual
22721228.002024-01-237814Actual
22069102.002023-12-237866Actual
3067280.002022-06-257817Budget
1190280.002023-02-227856Budget
2337158.212024-01-2378311Actual

Generated 2025-05-24 17:01:06.801 UTC